Course Development Software, Instructional Authoring Software, Instructional Education Models and Web, Mobile
Calculations BOM Reporting OEM Manuals •Liaise with drawing office to provide instruction and guidance as and when
evaluating, and responding to enquiries and instructions via various servicing channels within a fast responsible for accurately processing client instructions (not yet performed digitally by the Adviser) telephone calls, emails, digital portal and manual instruction processing. You may be given a primary role all times. - Capture and process valid client instructions accurately, the first-time round, within set processing instructions or tasks allocated or made available to you – be it client instructions, transactional
evaluating, and responding to enquiries and instructions via various servicing channels within a fast responsible for accurately processing client instructions (not yet performed digitally by the Adviser) telephone calls, emails, digital portal and manual instruction processing. You may be given a primary role all times. - Capture and process valid client instructions accurately, the first-time round, within set processing instructions or tasks allocated or made available to you – be it client instructions, transactional
sure all the manuals, notepads, pen etc. is set out.
interpret blueprints, diagrams, and technical manuals.
interpret blueprints, diagrams, and technical manuals. Adhere to safety protocols and regulations at in reading blueprints, diagrams, and technical manuals. Ability to work independently and as part of a
Updating the database accordingly - renewal/lapse instructions. Checking database information for any discrepancies discrepancies. Checking of and adhering to standing instructions. Liaising with TM Changes team as required. applications. Invoicing clients as per standing instructions. Attending to WIP. Diarising files to ensure
Updating the database accordingly - renewal/lapse instructions. Checking database information for any discrepancies discrepancies. Checking of and adhering to standing instructions. Liaising with TM Changes team as required. applications. Invoicing clients as per standing instructions. Attending to WIP. Diarising files to ensure
accurate and timely processing of invoices and payments. Invoice Processing: Receive, verify, and process orders and delivery notes. Payment Management: Prepare and process payments to suppliers. Reconcile supplier Communication: Liaise with suppliers regarding payment inquiries and discrepancies. Collaborate with internal